[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2472200.002022-07-208314Budget
36916151.832025-02-1783612Actual
19163437.452023-10-198318Actual
6635100.002022-10-198328Budget
16097342.002023-07-208318Actual
6774100.002022-11-198313Budget
1866147.002023-10-198373Actual
3177881.002024-10-188346Actual
7706200.002022-11-198318Budget
26836345.002024-06-188313Actual
1627236.932023-07-2083311Actual
33230185.872024-11-1883111Actual
22251148.052024-01-178328Actual
234790.002022-07-208363Budget
2543634.802024-04-1883411Actual
781580.002022-11-198368Budget
18220210.182023-09-198368Actual
1223798.052023-03-198328Actual
907690.002023-01-178363Budget
144355.012023-05-1983212Actual
5508160.182022-09-198328Actual
38743397.002025-04-198317Actual
194835.012023-10-1983112Actual
33110425.332024-11-188318Actual
3488294.002025-01-178373Actual
391764.002022-08-198326Actual
10923197.002023-02-178317Actual
144089.272023-05-1983112Actual
571183.002022-10-198363Actual
34000144.002024-12-198336Actual
3635370.002025-02-178356Actual
29677273.002024-08-188367Actual

Generated 2025-06-18 06:03:13.537 UTC